| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26494 | 2006-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 24663 | 2006-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 22833 | 2006-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 20975 | 2006-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 19125 | 2006-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 16977 | 2006-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 14816 | 2006-03-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 12649 | 2006-02-28 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 10483 | 2006-01-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 8315 | 2005-12-31 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 6144 | 2005-11-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 3976 | 2005-10-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 2107 | 2005-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 230 | 2005-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 386622 | 2005-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 384727 | 2005-06-30 | 275.80 RON | 0.00 RON | 0.00 RON |
| 382677 | 2005-05-31 | 389.10 RON | 0.00 RON | 0.00 RON |
| 2822278 | 2005-04-30 | 776.80 RON | 0.00 RON | 0.00 RON |
| 2820066 | 2005-03-31 | 2079.40 RON | 0.00 RON | 0.00 RON |
| 2817831 | 2005-02-28 | 2374.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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